08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-75.33 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $75.33 | $75.33 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-69.76 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $69.76 | $69.76 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-64.59 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $64.59 | $64.59 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-60.63 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $60.63 | $60.63 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-62.21 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $62.21 | $62.21 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-67.24 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $67.24 | $67.24 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-72.67 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $72.67 | $72.67 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-73.05 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $73.05 | $73.05 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-67.65 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $67.65 | $67.65 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-63.91 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $63.91 | $63.91 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-58.02 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $58.02 | $58.02 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1066 | $-53.70 | $0.00 |
07/11/2013 | BILL | NEVADA LAND & RESOURCE CO, LLC | $53.70 | $53.70 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-49.71 | $0.00 |
07/13/2012 | BILL | NEVADA LAND & RESOURCE CO, LLC | $49.71 | $49.71 |
11/21/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558 | $-50.19 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.30 | $50.19 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.84 | $47.89 |
07/13/2011 | BILL | GEOVADA, LLC | $46.05 | $46.05 |
08/26/2010 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3117 | $-42.65 | $0.00 |
07/08/2010 | BILL | GEOVADA, LLC | $42.65 | $42.65 |
10/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3045 | $-1.58 | $0.00 |
10/19/2009 | AMENDMENT | honored quote gp | $-0.08 | $1.58 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.08 | $1.66 |
09/03/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3033 | $-39.50 | $1.58 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.58 | $41.08 |
07/13/2009 | BILL | GEOVADA, LLC | $39.50 | $39.50 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-36.56 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.56 | $36.56 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-34.56 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.56 | $34.56 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-32.48 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.48 | $32.48 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-31.54 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.54 | $31.54 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-33.59 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.59 | $33.59 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-30.97 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.97 | $30.97 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-35.01 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.01 | $35.01 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-36.75 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.75 | $36.75 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-32.53 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.53 | $32.53 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-30.21 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.21 | $30.21 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-33.20 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.20 | $33.20 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-78.36 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $78.36 | $78.36 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-75.34 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $75.34 | $75.34 |